DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15008RR, Urgent Need Contract Citywide RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Manuel Luis Construcxtion Co., 326 St. Paul Place Baltimore, MD 21202 $ 1,644,010.00 Inc. 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 1,649,623.00 Baltimore, MD 21218 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15016, Salt Facility and Site Improvements RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2444 Loch Raven & Sons, Inc. P. Flanigan & Sons, Inc. Baltimore, MD 21218 $ 2,258,936.25 300 N. Warwick Ave. JLN Construction Services, LLC $ 2,340,246.00 21223 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15018R, Conduit System Repairs at Various Locations Citywide (JOC) RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2401 Stringtown Road Highlander Contracting Co., LLC Sparks, MD 21152 $ 912,715.00 204 E. Preston St. Allied Contractors, Inc. $ 979,925.00 21202-3997 4312 Windy Hill Rd. DSM Properties, LLC $ 1,130,795.00 Randallstown, MD 21133 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15019, Conduit System Repairs at Various Locations Citywide (JOC) RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2401 Springtown Road Highlander Contracting Co., LLC Sparks, MD 21152 $ 2,015,385.00 204 E. Preston St. Allied Contractors, Inc. $ 1,659,750.00 21202-3997 DEPARTMENT: Department of Public Works PROPOSAL FOR: SC 903, Improvements to Patapsco Sewershed RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello Livingston, NJ 07039 $ 25,283,300.00 864 Hoff Rd. SAK $ 29,987,653.00 O'Fallon, MO 63366 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 15813R, MECU Building Envelope Improvements RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9017 Mender Hall Court Suite D Referred to Law Hascon, LLC Columbia, MD 21045 Dept. for review. 300 N. Warwick Ave. JLN Construction Services, LLC $ 2,271,245.00 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004167, Vehicle Glass Repair and Installation Service RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1344 W. Nursery Rd. Millenium 2, Inc. Linthiucum, MD 21090 $ 50,780.00 2400 Farmers Dr. Safelite Auto Glass $ 68,230.00 Columbus, OH 43235 42 N. Caroline Street Smith Auto Glass $ 50,775.00 21231 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004251, Air Purifiers & Filters RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For AL's Floorcare, Inc. d/b/a 6050 Rossville Blvd. Baltimore, MD, 21221 $ 190,110.00 Aerus Electrolux DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004260, 28 Passenger Bus-Type A RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 195 Denfense Highway American Truck & Bus, Inc. Annapolis, MD 21401 $ 62,074.00 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004265, Light Towers RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8031 Norris Ln., Correlli, Inc. Baltimore, MD 21222 $ 200,174.00 12918 N. Nebraska Ave. Federal Contracts Corp. $ 202,189.78 Tampa, FL 33612 27500 Riverview Center Blvd. Hertz Corp. $ 185,671.44 Bonita Springs, FL 34134 123 Dixon St, Arrow Safety Device Company $ 237,611.14 Selbyville, DE 19975 2111 Grays Rd. H&E Equipment Services $ 188,010.68 21222 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004274, Parts for Flottweg Z73 Centrifuge RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9586 58th Pl Centrisys Corporation Kenosha, WI 53144 $ 84,999.00 11600 East Hardy Rd. Alfa Laval, Inc. $ 98,750.00 Houston, TX 77095 115 E First St. Products Unlimited $ 91,657.00 Justin, TX 76247 DEPARTMENT: Department of Public Works PROPOSAL FOR: WC 1120, Guilford Water Pumping Station Rehabilitation Design RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2400 51st Place W.M. Schlosser Co., Inc. Hyattsville, MD 20781 $ 19,822,000.00 193 Tilley Dr. PC Construction $ 21,925,000.00 South Burlington, VT 05403 P.O. Box 278 Allan Myers MD, Inc. $ 18,942,500.00 Fallston, MD 21047 The Whiting-Turner Contracting 300 E. Joppa Rd. $ 22,399,000.00 Co. 21286-3048 101 Cianbro Square Cianbro Corp. $ 20,663,575.00 Pittsfield, ME 04967 2810 Hampden Ave. Shaney Construction Co., Inc. $ 19,573,600.00 21211 Ulliman Schutte Construction, 9111 Springboro Pike $ 20,610,000.00 LLC Miamisburg, OH 45342 DEPARTMENT: Department of Public Works PROPOSAL FOR: SC 919, Improvements to Sanitary Sewers in the Outfall Sewershed RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 601 Jack Enders Blvd. AM-Liner East, Inc. Berryville, VA 22611 $ 19,872,493.80 864 Hoff Rd. SAK $ 21,733,805.00 O'Fallon, MO 63366 354 Eisenhower Pkwy, Plaza 1 Spiniello $ 20,000,000.00 Livingston, NJ 07039 1000 Main St. Tutor-Perini Corp. $ 31,386,000.00 New Rochelle, NY 10801 DEPARTMENT: Department of Public Works PROPOSAL FOR: SC 937, Improvements to Sanitary Sewers in HR07A and along Chesterfield Ave. in Herring Run Sewershed RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 864 Hoff Rd. SAK $ 6,593,830.00 O'Fallon, MO 63366 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 7,733,000.00 Livingston, NJ 07039 50 Mueller Place Metra Industries $ 7,178,761.00 Little Falls, NJ 07424 1000 Main St. Tutor Perini Corp. $ 8,286,000.00 New Rochelle, NY 10801 2254 25th Place, NE Anchor Construction Corp. $ 7,498,358.60 Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004066, Carpentry Services RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Avenue, NW Tito Contractors, Inc. Washington, DC 20012 $ 116,200.00 Total Contracting, Inc. 4700 Walden Laen, Suite D $ 120,600.00 2 Env. Lanham, MD 20706 517 Fairhill Drive JB Contracting, Inc. $ 115,760.00 Silver Spring, MD 20904 15456 Old Columbia Pike Colossal Contractors, Inc. $ 98,175.00 Burtonsville, MD 20866 326 Park Ave. Balto. MD 21201 UK Construction (5 envelopes) $ 30,500.00 300 N. Warwick Ave. JLN Construction Services, LLC $ 122,678.00 Baltimore, MD 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004067, Provide Coach Style Bus Transportation Services for Sandtown-Winchester and Oliver Senior Citizen Center RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Higher Ground Transportation PO Box 2332 Bowie, Maryland $ 187,500.00 Services 5504 Chandler Avenue KB Tours and Travel, LLC $ 265,000.00 21207 2211 Spencerville Road D.T.S. Worldwide Transportation $ 184,500.00 Spencerville, MD 20868 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004193, Storm Drain Inlet Cleaning Services RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1566 Harding Highway Video Pipe Services, Inc. Newfield, NJ 08344 $ 990,000.00 10944 Beaver Dam Rd., Ste. C Stormwater Maintenance, LLC $ 441,844.62 Hunt Valley, MD 21030 204 E. Preston St. Allied Contractors, Inc. $ 2,425,000.00 21202-3997 6800 Ft Smallwood Road Jet Blast, Inc. $ 1,500,000.00 21226 14707-A Willard Rd. Insight, LLC $ 1,650,000.00 Chantilly, VA 20151 6801 Moravia Park Dr. Reviera Enterprises $ 3,475,000.00 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004195, Roll-Off Containers Rehab & Repair RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 10641 Cordova Rd. Mid-Atlantic Waste Systems Easton, MD 21601 $ 57,912.75 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004196, Replacing Colling Towers at Patapsco Wastewater Treatment Plant RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7909 Philadelphia Rd. J.F. Fischer, Inc. 21237 $ 662,680.00 8860 Kelso Dr. Denver-Elek, Inc. $ 419,560.00 Essex, MD 21221 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004207, Repair and Installation Services for Building Glass RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 700 W. Hamburg St. Caplan Bros., Inc. 21230 $ 891,000.00 58 Winters Lane Aspen Building Products, Inc. $ 270,036.00 21228 300 N. Warwick Ave. JLN Construction Services, Inc. $ 243,096.00 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004208, Recycle Containers & Lids RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 10641 Cordova Rd. Mid-Atlantic Waste Systems Easton, MD 21601 $ 137,560.00 1738 West 20th St. Rehrig Pacific Company $ 108,720.00 Erie, PA 16502 39 Westmore Dr. ORBIS Canada Limited $ 24,800.00 Etobicoke, ON M9V 3Y6, Canada 620 Industrial Dr. Referred to Law Peninsula Plastics Ltd Fort Erie, ON L2A 5M4, Canada Dept. for review. DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004221, Hazard Reduction Relocation Services RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For No Bids Received DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004229, Snow Removal Services VIII RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1647 Walterswood Rd. Ab Trucking Contracting, LLC Baltimore, MD 21239 10020 Love Song Ct. Kemper System Group, LLC Laurel, MD 20723 14300 Cherry Lane Ct. #111 P2 Cleaning Services, LLC Laurel, MD 20707 5850 Waterloo Rd., Ste. 140 Corporate Maintenance Corp. Columbia, MD DEPARTMENT: Department of Public Works PROPOSAL FOR: SC 887R, Upgrade of the SCADA System for the Pumping and Metering Stations RECV'D: 08/19/15 OPENING DATE: OPENED: 08/19/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1301 Rosemont Ave. Optimum Controls Corporation Reading, PA 19604 $ 1,808,713.00 DEPARTMENT: Department of Public Works PROPOSAL FOR: RP 15816, Cylburn Arboretum Formal Garden Improvements RECV'D: 08/19/15 OPENING DATE: OPENED: 08/19/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 3825 Blenheim Road Trionfo Builders, Inc. Phoenix, MD 21132 $ 223,500.00 4312 Windy Hill Rd. DSM Properties, LLC $ 233,075.00 Randallstown, MD 21133 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 247,466.00 21218 204 E. Preston St. Allied Contractors, Inc. $ 222,200.00 21202 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003904, Healthcare Consultant and Actuarial Services (Technical Opening) RECV'D: 08/19/15 OPENING DATE: OPENED: 08/19/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1920 N Street NW, Suite 400 Segal Consulting Washington, DC, 20036-1659 Kennedy & Rand Consulting, Inc. 3206 Tower Oaks Blvd., Suite 400 dba PRM Consulting Group Rockville, MD, 20852 500 E. Pratt St., 7th Floor AON Hewitt 21202 2310 Plaza Five Hay Group Jesrey City, NJ, 07311 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004161, Various Trophies and Awards RECV'D: 08/19/15 OPENING DATE: OPENED: 08/19/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2003 Greenspring Dr. Allogram Timonium, MD 21093 $ 70,679.49 3405 SE 29th St. MTM Recognition $ 74,102.96 Oklahoma City, OK 73115 129 East Main St. Lamb Awards and Engraving $ 72,264.59 Westminster, MD 21157 Lawrence A. Beck Co. 1700 Ambassador Road $ 95,799.71 4 Boxes 21244